Purchase Order General Terms and Conditions Revised 1/1/2018 1 Acceptance Agreement: Acceptance of this Purchase Order ("Order") is required on the attached acceptance copy, which must be signed and returned immediately. However, any conduct by Seller recognizing the existence of an agreement also shall be deemed an acceptance without exception of the terms of this Order. Any addition or other modification in these terms or in quantities, prices or deliveries which is contained in any acknowledgment, invoice, other form or communication from Seller is hereby objected to and rejected, notwithstanding Buyer's acceptance of delivery or payment for goods or services. 2 Changes Buyer may at any time make changes in drawings, designs, specifications, materials, packaging, time and place of delivery, method of transportation or other terms of this Order, which changes Buyer shall document in writing and which Seller shall immediately implement. If any such changes cause an increase or decrease in the cost or the time required for performance, an equitable adjustment shall be reflected in Buyer's written change notice, without which Seller has no authority to proceed. Seller agrees to accept any and all changes subject to this paragraph. 3 Termination for Convenience of Buyer 4 Termination for Cause Termination for Convenience of Buyer: Buyer may at any time terminate this Order or any part hereof for its sole convenience. In the event of such termination, Seller shall immediately stop all work and shall immediately cause its suppliers or subcontractors to cease such work. Seller shall be paid a reasonable termination charge reflecting the percentage of the work performed prior to termination notice, plus actual direct costs resulting from termination. Seller shall not be paid for any work performed after receipt of the termination notice, except that necessary to effect termination, nor for any costs incurred which reasonably could have been avoided. Any claims by Seller under this paragraph must be asserted in writing in detail within thirty (30) days of receipt of Buyer's termination notice. Buyer may also terminate this Order or any part hereof for cause if the Seller fails to comply with any of the terms of this Order or is otherwise in default hereunder. In such event, Buyer shall not incur any liability for such termination, and without prejudice to any other remedy Buyer may have, Seller shall be liable to Buyer for any and all damages sustained by reason of the default. 5 Delivery TIME IS OF THE ESSENCE with respect to Seller's obligations hereunder; if delivery of items or rendering of services is not completed by the time promised, Buyer reserves the right, in addition to its other rights, to return goods or terminate all or part of this Order and charge Seller with all costs, expenses and damages associated with such return or termination. Seller shall strictly comply with delivery instructions contained on the front of this Order; if none are stated, goods shall be delivered f.o.b. destination designated by Buyer. Buyer may delay delivery and/or acceptance for causes arising beyond its control. 6 Inspection/Testing Upon notice, Buyer may make inspection visit(s) at the site where the goods are being designed or manufactured or services performed. Upon request, Seller shall provide Buyer with written or verbal reports relating to the status of its performance hereunder. Neither any inspection, testing, delivery nor payment for the goods and services delivered hereunder shall constitute acceptance thereof. Buyer may reject any goods or services which are in Buyer's judgment defective or nonconforming. Goods rejected or those which are supplied in excess of quantities called for herein may be returned to Seller at its expense. In addition, Buyer may charge Seller all expenses of unpacking, examining, repacking and reshipping such goods. In the event Buyer receives goods or services
whose defects or nonconformity are not apparent on examination, Buyer reserves the right to require replacement, as well as payment of damages. Nothing in this Order shall relieve the Seller from the obligations of testing, inspection and quality control. 7 Insurance Seller shall obtain and maintain the following insurance from companies acceptable to Buyer during the term of this Order: Worker's Compensation Insurance as required by law; bodily injury and property damage public liability insurance (including products and completed operations and contractual liabilities) of not less than $1,000,000 per occurrence; automobile bodily injury liability insurance of not less than $250,000 per person, and $500,000 per accident, and property damage liability of $500,000 per accident, or with such other limits as Buyer may specify in this Order or from time to time in writing. Upon request, Seller shall provide Buyer with satisfactory evidence that such insurance is in effect. 8 Indemnification Seller shall defend, indemnify and hold harmless Buyer against all damages, claims, costs and expenses (including attorneys' fees) arising out of or resulting from the goods or services purchased hereunder, or from any act or omission of Seller, its agents, employees or subcontractors or which otherwise arises as a result of Seller's performance of this Order including, without limitation, all liabilities to its employees, agents and subcontractors including, liability for personal injury or death arising out of or resulting from providing such goods or the performance of such services. 9 Patents: Property Rights 10 Proprietary Information- Confidentiality- Advertising Seller shall indemnify, hold harmless, and, if requested by Buyer, defend Buyer against any and all claims, including but not limited to claims of Buyer's customers, that goods or services sold hereunder infringe any U.S. or foreign letters patent, copyright, trademark or any other rights and against any and all claims of unfair competition or trade secret violations, provided Buyer gives Seller prompt notice of any claim or proceeding and, at Seller's expense, gives Seller necessary information and assistance; and Seller shall defend, indemnify and hold Buyer and its customers harmless against any and all expenses, losses, royalties, profits, damages and costs (including attorneys' fees) resulting from any such claim or proceeding, including any settlement. Buyer may be represented by and actively participate through its own counsel in any such claim or proceeding if it so desires. All copyrightable material arising out of anything done pursuant to this Order shall constitute works made for hire/works made in the course of employment. Seller agrees that this Order constitutes an assignment of such rights to Buyer and agrees without cost or expense to Buyer to take such further appropriate action to assign such rights. Unless specifically and comprehensively covered by the confidentiality, nondisclosure and non-use provisions of another document signed by Buyer and Seller (a) all information furnished by Buyer or any other person acting on behalf of Buyer and all information learned or observed about Buyer or its operations through performing this Order is confidential and Seller shall not disclose any such information to any other person, or use such information for any purpose other than performing this Order without Buyer's express written consent and (b) all information in tangible form, including drawings, samples, models, specifications, or other documents provided by Buyer or prepared by Seller for Buyer shall be returned to Buyer promptly upon request. Seller shall not publicize the fact that Buyer has contracted to purchase goods or services from Seller, nor shall any information relating to this Order be disclosed without Buyer's written consent. Unless otherwise agreed in writing, no information disclosed by Seller to Buyer shall be deemed confidential and Seller shall have no rights against Buyer with respect to Buyer's use thereof. 11 Warranties Seller warrants that all goods and services delivered shall: a. be new and of first quality; b. be merchantable and free from defects; c. conform to specifications, descriptions and other conditions of this Order and the highest standards of the trades or professions involved; Page 2 of 5
d. be performed by competent, trained and fully-qualified personnel in a proper and workman-like manner; e. be free from liens and encumbrances with good title conveyed upon payment of the purchase price; f. be fit and safe for their intended purpose; and g. be approved by qualified licensed professionals in the event professional design work is involved. Seller also warrants that it shall obtain and assign or otherwise provide to Buyer the benefits of warranties and guarantees provided by manufacturers or suppliers of material or equipment incorporated into the goods or services, and shall perform its responsibilities so that such warranties or guarantees remain in full effect. Seller agrees to promptly replace or otherwise correct, without expense to Buyer, any of the goods or services which do not conform to the foregoing warranties. In the event that Seller fails to promptly make such replacement or correction, Buyer may cause such replacement or correction to be made and charge Seller for all expenses associated therewith. The foregoing warranties and remedies shall be in addition to any warranties or remedies provided by law and shall survive inspection, test, acceptance, and payment. 12 Entire Agreement This Order, and any documents referred to on the face hereof, constitute the entire agreement between the parties superseding all previous negotiations or agreements relating to the subject matter. Seller shall promptly notify Buyer of any discrepancies or conflicts appearing in this Order or in the documents. 13 Assignments and Subcontracting Seller may not subcontract any part of this Order beyond that customary in the conduct of its business without Buyer's prior written consent. Seller may not assign this Order or amounts due hereunder without Buyer's written consent. 14 Waiver Buyer's failure to insist on performance of any of the terms of this Order, its failure to exercise any right or privilege or its waiver of any breach hereunder shall not effect a waiver of any other right or privilege, whether of the same or similar type. 15 Compliance with Law: Warranties Seller warrants that all goods shipped hereunder have been produced and all services performed are in compliance with applicable local, state (or province) and federal law, rule, regulation, standard or code including (where appropriate), but not limited to the Fair Labor Standards Act, environmental protection and occupational health and safety and the rules and regulations which Buyer has in effect at its facilities if Seller's work or services are performed at such facilities. Seller also warrants that it shall not do anything which would cause the work environment for Buyer's agents or employees not to be in compliance with the law. For purchases of goods or services subject to such provisions; (a) Seller's invoices shall contain a certification substantially as follows: "Seller represents that these items were produced in compliance with all applicable requirements of the Fair Labor Standards Act and of regulations and orders of the U.S. Department of Labor issued thereunder-" and (b) Seller warrants that Seller shall at all times comply with the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a), the employee notice requirements of 29 CFR Part 471, Appendix A to Subpart A. 41 CFR 60-1, et. seq., (including the reporting, record keeping and affirmative action program requirements) incorporating the Equal Opportunity Clause of EO 11246, the maintenance of nonsegregated facilities, the Vietnam Era Veterans' Readjustment Act of 1974, the Rehabilitation Act of 1973, EO 11701 relating to the employment of veterans and EOs 11625 and 12138 relating to participation by minority and women-owned businesses and the utilization of concerns owned and controlled by socially and economically disadvantaged individuals. Seller acknowledges that these regulations, among other things, prohibits discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, Page 3 of 5
religion, sex, national origin, protected veteran status or disability. 16 Neenah Policies Seller acknowledges the Neenah code of Business Conduct and Ethics and Ethical Purchasing Policy, covering areas such as labor, human rights, safety, health and the environment. Copies of the Ethical Purchasing Policy and the Code of Business Conduct and Ethics may be viewed at www.neenah.com and are available from Buyer on request. Buyer expects the Seller to maintain a consistently higher standard of integrity in all its business relationships with buyer and to foster the highest possible standards of professional competence in all its activities. To this end, in supply goods and/or services to Buyer, the Supplier agrees that to abide by the Code of Business Conduct and Ethics and the Ethical Purchasing Policy. Further, no Neenah employee or officer is authorized to propose to the Supplier or approve conduct inconsistent with the Code of Business Conduct and Ethics. Seller certifies that the materials incorporated into its products comply with the laws regarding slavery and human trafficking of the country in which it is doing business. Buyer shall have the right to terminate its business relationship and any associated agreements with the Seller if the Seller violates the Code of Business Conduct and Ethics or the Ethical Purchasing Policy (or Buyer reasonably believes that the Supplier is in violation of either policy) in the case of breaches which are capable of remedy, the Seller fails to remedy such breach, after written notification by Buyer of such breach, within the cure period specified by Neenah for such remedy. In determining the length of any cure period Buyer shall act reasonably, having regard to the severity and nature of the breach. 17 Liens Seller agrees that it shall not file any liens as a result of producing goods or services hereunder and that it shall not permit its subcontractors or other suppliers from filing such liens. Upon request, Seller shall provide Buyer with lien waivers for itself, its subcontractors and other suppliers in a form satisfactory to Buyer, who may withhold any payment(s) otherwise due until it has received reasonable assurances that all of Seller's obligations respecting the goods or services have been paid. If a lien is filed, Seller shall cooperate fully with Buyer, at Seller's expense, to cause the lien to be removed. 18 Independent Contractor Seller, its subcontractors and other suppliers, shall at all times be independent contractors and no express or implied representations to the contrary shall be made. Seller shall at all times retain exclusive liability for wages and all employment-related obligations due its employees and shall indemnify Buyer for any liability arising therefrom. 19 Governing Law The interpretation, validity and enforcement of this Order shall, at the sole election of the Buyer, be governed by the laws of either the State of Wisconsin, USA, or the state, province or comparable political entity in which Buyer's facility receiving the goods or services is located, irrespective of conflict of laws rules. The Convention on the International State of Goods shall not be applicable to the Order. 20 Statute of Limitations 21 Expenses of Litigation All rights of Seller to commence any court action or proceeding with respect to this Order shall terminate one (1) year after the cause of action has accrued. In the event Buyer is involved in any litigation with respect to this Order, Buyer shall recover from Seller its costs and attorneys' fees incurred in enforcing or defending its rights hereunder. 22 Captions Captions preceding particular sections are for convenience only and are not to be construed as part of this Order or as a limitation of the scope of a particular section to which they refer. 23 Language The parties have requested that this Agreement and all Documents, communications and documents relating thereto be expressed in the English language. Les parties ont exige que la presente convention ainsi que tous documents s'y rattachant soient rediges dans Page 4 of 5
la langue anglaise. Page 5 of 5